Notes Payable (Details) - USD ($)	1 Months Ended				3 Months Ended		6 Months Ended
	Jun. 15, 2020	Oct. 21, 2019	Oct. 17, 2018	Feb. 28, 2015	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Apr. 15, 2020	Apr. 14, 2020	Dec. 31, 2019	Jul. 31, 2018
Notes Payable (Details) [Line Items]
Notes payable									$ 168,800
Principal amount										$ 168,800
Accrued interest, percentage							1.00%
Short term notes payable					$ 183,570		$ 183,570				$ 703,377
Rogers Settlement Agreement [Member]
Notes Payable (Details) [Line Items]
Settlement agreement, description							The New Rogers Settlement Agreement is being repaid through 24 equal monthly installments of approximately $16,607 per month beginning January 2019. The Company also agreed to reimburse Louise H. Rogers for attorney fees in the amount of $7,686, to be paid on or before November 10, 2018, and to reimburse Louise H. Rogers for additional attorney fees incurred in connection with the New Rogers Settlement Agreement.
Accrued interest											215,895
Short term notes payable											215,895
Long trem notes payable net											0.00
Interest expense					0	$ 3,231	$ 0	$ 7,150
Economic Injury Disaster Loan [Member]
Notes Payable (Details) [Line Items]
Notes payable	$ 150,000
Principal amount	$ 150,000
Accrued interest, percentage	3.75%
Kodak Note [Member]
Notes Payable (Details) [Line Items]
Principal amount												$ 375,000
Stated interest rate												10.00%
Kodak and Pro-Tech [Member] | Loan Agreement [Member]
Notes Payable (Details) [Line Items]
Loan agreement, description		the Company, Kodak and Pro-Tech entered into a Second Extension and Modification Agreement, effective September 30, 2019, pursuant to which the maturity date of the Kodak Note was extended from September 30, 2019 to December 20, 2019, and the interest rate was increased from 15% to 17.5%. Upon the execution of the Second Extension and Modification Agreement, the Company paid to Kodak interest on the Loan for the fourth quarter of 2019 in the amount of $11,059, and an extension fee in the amount of $14,062. The Company agreed to: (i) pay a total of $12,500.00 to Kodak and its manager, which represents due diligence fees; (ii) pay to Kodak and its manager a total of $27,500, which represents $25,000 of loan monitoring fees and $2,500 of loan extension fees; (iii) on or before October 31, 2019, pay to Kodak the sum of $125,000, as a payment of principal, and the Company would incur a late fee of $5,000 for every seven (7) days (or portion thereof) that the balance remained unpaid after October 31, 2019; (iv) on or before November 29, 2019, pay to Kodak the sum of $125,000, as a payment of principal, and the Company would incur a late fees of $5,000 for every seven (7) days (or portion thereof) that the balance remained unpaid after November 29, 2019; and (v) on or before December 30, 2019, the Company would pay to Kodak any unpaid and/or outstanding balances owed on the Note. If the Note and any late fees, other fees, interest, or principal was not paid in full by December 30, 2019, the Company would pay to Kodak $25,000 as liquidated damages. As of January 10, 2020, VPEG, on behalf of the Company, paid in full all amounts due in connection with the Kodak Note. The November 29, 2019 payment was not paid timely and therefore Victory incurred a $5,000 penalty. The December 30, 2019 payment was not paid timely and accordingly Victory incurred penalties of $45,000 and interest of $9,076. Pursuant to the issuance of the Kodak Note, the Company issued to an affiliate of Kodak a five-year warrant to purchase 375,000 shares of the Company’s common stock with an exercise price of $0.75 per share (the “Kodak Warrants”). The grant date fair value of the Kodak Warrants was recorded as a discount of approximately $37,000 on the Kodak Note and was fully amortized into interest expense during 2019 using a method consistent with the interest method. The Company amortized $0 and $0 related to the Kodak Note for the three months ended June 30, 2020 and 2019, respectively, and $0 and $13,916 for the six months ended June 30, 2020 and 2019, respectively. The Company recorded interest expense of $0 and $18,750 related to the Kodak Note for the three months ended June 30, 2020 and 2019, respectively, and $0 and $37,500 for the six months ended June 30, 2020 and 2019, respectively.
Matheson Note [Member]
Notes Payable (Details) [Line Items]
Interest expense					10,722	10,722	$ 21,444	21,444
Purchase Agreement Description							In connection with the purchase of Pro-Tech, the Company is required to make a series of eight quarterly payments of $87,500 each beginning October 31, 2018 and ending July 31, 2020 to Stewart Matheson, the seller of Pro-Tech (the “Matheson Note”). The Company is treating this obligation as a 12% zero-coupon note, with amounts falling due in less than one year included in Short-term notes payables and the remainder included in Long-term notes payable on the Company’s consolidated balance sheets. The discount is being amortized into interest expense on a method consistent with the interest method.
New VPEG Note [Member]
Notes Payable (Details) [Line Items]
Interest expense					15,500	$ 43,600	$ 42,500	$ 43,600
Outstanding balance amount					2,750,476		$ 2,750,476				$ 1,978,900
Louise H. Rogers [Member]
Notes Payable (Details) [Line Items]
Principal amount			$ 375,000
Accrued interest, percentage			5.00%
Payment of settlement termination				$ 258,125
Settlement agreement, description							In connection with the New Rogers Settlement Agreement, the Company agreed to pay Sharon E. Conway, the attorney for Louise H. Rogers, a total of $26,616 in three equal installment payments of $8,872, the first of which was paid in November 2018 and the last of which was paid in February 2019.
Louise H. Rogers [Member] | Rogers Settlement Agreement [Member]
Notes Payable (Details) [Line Items]
Accrued interest					99,644		$ 99,644
Short term notes payable					99,644		99,644
Long trem notes payable net					$ 0.00		$ 0.00
Louise H. Rogers [Member] | Lucas Energy Inc [Member]
Notes Payable (Details) [Line Items]
Notes payable				$ 250,000
Stated interest rate				18.00%
Interest on the amount due				$ 129